Home Treasury Transactions

100 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice2421360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 100
Amount100 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji Mars 2013,Nr kontrate. A23515,Fatura nrs 137045366 dt 03.04.2013